金博股份
(688598)
| 流通市值：51.35亿 | | | 总市值：51.35亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,629,727.79 | 536,877,303.94 | 440,483,015.66 | 343,156,038.71 |
| 营业收入 | 159,629,727.79 | 536,877,303.94 | 440,483,015.66 | 343,156,038.71 |
| 二、营业总成本 | 216,154,256.03 | 813,703,853.84 | 622,535,210.83 | 460,494,787.76 |
| 营业成本 | 174,126,856.77 | 622,696,281.19 | 470,560,480.19 | 343,920,462.22 |
| 税金及附加 | 4,577,211.81 | 14,674,124.05 | 10,268,040.05 | 6,864,117.25 |
| 销售费用 | 4,295,562.72 | 25,351,028.06 | 19,880,091.93 | 15,238,472.04 |
| 管理费用 | 11,983,968.98 | 49,324,343.83 | 35,052,538.92 | 24,770,247.09 |
| 研发费用 | 17,804,138.31 | 90,874,207.53 | 78,363,239.28 | 64,222,038.83 |
| 财务费用 | 3,366,517.44 | 10,783,869.18 | 8,410,820.46 | 5,479,450.33 |
| 其中:利息费用 | 3,065,255.25 | 14,095,089.8 | 10,668,921.95 | 7,335,928.09 |
| 其中:利息收入 | 243,425.18 | 2,885,840.23 | 2,540,910.49 | 1,870,553.1 |
| 加:公允价值变动收益 | -1,405,086.02 | -8,822,802.99 | 9,633,048.39 | - |
| 加:投资收益 | 3,923,000.01 | 44,707,578.92 | 19,747,238.44 | 14,779,587.45 |
| 资产处置收益 | - | 26,908.18 | - | - |
| 资产减值损失(新) | -40,165,225.93 | -582,234,506.63 | -23,328,064.42 | -23,328,064.42 |
| 信用减值损失(新) | -5,887,393.84 | -15,929,807.5 | -17,554,857.95 | -15,529,922.18 |
| 其他收益 | 17,469,399.99 | 17,000,659.34 | 13,938,209.38 | 12,910,815.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -82,589,834.03 | -822,078,520.58 | -179,616,621.33 | -128,506,332.88 |
| 加:营业外收入 | - | 1,000 | 4,728.95 | 4,728.42 |
| 减:营业外支出 | 551,153.47 | 13,173,953.52 | 2,362,559.59 | 1,566,611.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -83,140,987.5 | -835,251,474.1 | -181,974,451.97 | -130,068,216.35 |
| 减:所得税费用 | 956,468.09 | -21,462,031.91 | -36,980,214.12 | -27,534,938.78 |
| 六、净利润 | -84,097,455.59 | -813,789,442.19 | -144,994,237.85 | -102,533,277.57 |
| 持续经营净利润 | -84,097,455.59 | -813,789,442.19 | -144,994,237.85 | -102,533,277.57 |
| 归属于母公司股东的净利润 | -85,509,491.77 | -814,958,233.85 | -145,928,596.31 | -103,177,032.71 |
| 少数股东损益 | 1,412,036.18 | 1,168,791.66 | 934,358.46 | 643,755.14 |
| (一)基本每股收益 | -0.42 | -3.98 | -0.71 | -0.5 |
| (二)稀释每股收益 | -0.42 | -3.98 | -0.71 | -0.5 |
| 八、其他综合收益 | 725,149.72 | -7,923,214.89 | -6,075,991.38 | -7,640,788.15 |
| 归属于母公司股东的其他综合收益 | 725,149.72 | -7,923,214.89 | -6,075,991.38 | -7,640,788.15 |
| 九、综合收益总额 | -83,372,305.87 | -821,712,657.08 | -151,070,229.23 | -110,174,065.72 |
| 归属于母公司股东的综合收益总额 | -84,784,342.05 | -822,881,448.74 | -152,004,587.69 | -110,817,820.86 |
| 归属于少数股东的综合收益总额 | 1,412,036.18 | 1,168,791.66 | 934,358.46 | 643,755.14 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |